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Play23 ApS — Credit Rating and Financial Key Figures
CVR number: 38788248
Esperhave 17, 3060 Espergærde
holst2323@gmail.com
tel: 21719697
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -4.63 | -8.50 | -6.43 | -9.02 |
| EBIT | -4.75 | -4.63 | -8.50 | -6.43 | -9.02 |
| Other financial income | 0.01 | 115.41 | |||
| Other financial expenses | -66.99 | - 495.60 | -94.72 | -77.90 | -11.06 |
| Net income from associates (fin.) | 189.59 | 254.53 | 323.53 | 695.50 | 131.96 |
| Pre-tax profit | 117.85 | - 245.70 | 220.31 | 611.18 | 227.29 |
| Income taxes | 26.41 | 110.03 | 22.70 | 16.27 | -36.44 |
| Net earnings | 144.25 | - 135.67 | 243.02 | 627.45 | 190.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 132.40 | 1 086.92 | 1 110.45 | 1 455.95 | 587.92 |
| Investments total | 1 132.40 | 1 086.92 | 1 110.45 | 1 455.95 | 587.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.09 | 0.20 | |||
| Current deferred tax assets | 26.41 | 110.03 | 76.87 | 205.30 | 58.92 |
| Short term receivables total | 31.50 | 110.23 | 76.87 | 205.30 | 58.92 |
| Other current investments | 951.94 | 352.23 | 294.46 | 369.85 | 923.38 |
| Cash and bank deposits | 52.45 | 398.74 | 377.20 | 543.96 | 722.95 |
| Cash and cash equivalents | 1 004.40 | 750.97 | 671.66 | 913.80 | 1 646.33 |
| Balance sheet total (assets) | 2 168.29 | 1 948.13 | 1 858.98 | 2 575.06 | 2 293.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 999.69 | 706.93 | 680.46 | 1 343.25 | 475.21 |
| Retained earnings | - 214.08 | 164.04 | -6.16 | - 493.44 | 922.65 |
| Profit of the financial year | 144.25 | - 135.67 | 243.02 | 627.45 | 190.85 |
| Shareholders equity total | 1 027.06 | 834.20 | 1 018.32 | 1 584.76 | 1 708.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Current owed to group member | 951.80 | 1 109.93 | 809.14 | 771.72 | 503.75 |
| Short-term deferred tax liabilities | 27.53 | 186.74 | 75.30 | ||
| Other non-interest bearing current liabilities | 189.43 | 4.00 | 27.84 | 2.00 | |
| Current liabilities total | 1 141.23 | 1 113.93 | 840.67 | 990.30 | 585.04 |
| Balance sheet total (liabilities) | 2 168.29 | 1 948.13 | 1 858.98 | 2 575.06 | 2 293.16 |
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